| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 50,971,186.19 | 59,706,491.03 | 30,438,870.62 | 113,659,543.29 | 87,789,550.57 | 91,016,049.27 | 58,844,941.00 | 124,357,503.87 | 89,463,490.30 | 88,662,836.55 | 50,162,763.45 |
| 营业收入(元) | 50,971,186.19 | 59,706,491.03 | 30,438,870.62 | 113,659,543.29 | 87,789,550.57 | 91,016,049.27 | 58,844,941.00 | 124,357,503.87 | 89,463,490.30 | 88,662,836.55 | 50,162,763.45 |
| 二、营业总成本(元) | 57,972,923.64 | 62,292,026.72 | 43,257,625.18 | 86,746,253.53 | 76,617,758.02 | 76,240,955.96 | 57,394,038.05 | 94,225,798.58 | 69,540,685.55 | 71,970,864.21 | 48,659,435.79 |
| 营业成本(元) | 30,772,419.95 | 35,250,490.70 | 18,329,657.63 | 59,602,855.92 | 48,032,882.39 | 47,843,450.52 | 28,633,245.85 | 63,776,904.53 | 42,453,088.24 | 46,614,209.84 | 25,732,990.16 |
| 研发费用(元) | 9,108,484.67 | 10,459,139.59 | 9,923,001.88 | 11,437,253.03 | 13,233,801.33 | 11,303,757.27 | 11,379,682.53 | 12,768,049.19 | 10,769,035.95 | 9,372,663.34 | 9,267,636.66 |
| 营业税金及附加(元) | 657,674.65 | 602,221.44 | 674,481.37 | 760,322.11 | 801,661.47 | 1,021,355.42 | 796,361.20 | 1,126,969.81 | 840,417.05 | 838,242.28 | 506,757.72 |
| 销售费用(元) | 11,866,737.33 | 8,986,444.00 | 10,821,518.73 | 11,299,419.06 | 10,654,090.59 | 9,892,914.17 | 10,698,625.48 | 9,982,273.56 | 9,645,883.52 | 10,073,211.58 | 7,801,588.42 |
| 管理费用(元) | 7,213,646.79 | 8,306,038.20 | 7,564,573.07 | 7,835,915.44 | 6,254,023.09 | 7,384,986.13 | 6,350,505.92 | 6,922,505.14 | 6,209,150.78 | 5,401,587.15 | 5,760,612.85 |
| 财务费用(元) | -1,646,039.75 | -1,312,307.21 | -4,055,607.50 | -4,189,512.03 | -2,358,700.85 | -1,205,507.55 | -464,382.93 | -350,903.65 | -376,989.99 | -328,949.98 | -410,150.02 |
| 其中：利息费用(元) | 6,133.33 | - | - | 269,484.19 | 163,283.22 | 169,512.21 | 30,283.33 | 36,966.84 | 4,977.21 | 42,160.67 | 2,739.33 |
| 其中：利息收入(元) | 1,722,864.49 | 1,077,417.17 | 4,380,020.73 | 13,458,374.77 | -2,571,403.91 | -1,472,799.45 | -524,210.48 | 3,086,879.03 | -2,153,040.88 | 1,292,377.79 | -445,577.79 |
| 资产减值损失(元) | -798,795.42 | -1,349,090.73 | -816,690.22 | -1,540,768.65 | -11,367.35 | -252,443.73 | -1,754,876.12 | -487,587.54 | -466,869.70 | -386,673.32 | -484,126.68 |
| 信用减值损失(元) | -2,859,634.76 | -3,354,342.80 | 371,962.11 | -6,721,876.33 | -2,765,105.46 | -4,355,260.80 | 1,480,076.93 | -4,618,196.45 | -1,143,001.46 | -1,835,493.69 | -62,106.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,271,148.51 | 1,010,854.15 | 175,608.04 | 461,648.13 | - | 2,581.14 | 25,661.26 | 51,510.96 | 132,654.66 | 199,429.29 | 84,170.71 |
| 资产处置收益(元) | - | 3,846.43 | 360.11 | 61,188.24 | - | - | - | - | - | - | - |
| 其他收益(元) | 217,967.27 | 899,120.67 | 3,007,194.16 | 3,479,786.46 | 3,632,580.82 | 967,356.67 | 2,852,578.98 | 7,912,161.51 | 4,386,971.45 | 2,383,101.76 | 1,823,698.24 |
| 四、营业利润(元) | -8,171,051.85 | -5,375,147.97 | -10,080,320.36 | 22,653,267.61 | 12,027,900.56 | 11,137,193.58 | 4,054,344.00 | 32,989,593.77 | 22,832,659.70 | 17,052,236.38 | 2,864,963.62 |
| 加：营业外收入(元) | 23,065.13 | 86,118.19 | 9,290.26 | 78,636.42 | 27,500.00 | 11,607.67 | 9,047.34 | 1,627,028.58 | 4,058,797.94 | 7,339,611.72 | 13,888.28 |
| 减：营业外支出(元) | 211,262.39 | 7,827.34 | 278,349.75 | 56,758.00 | 163,815.73 | 56,988.30 | 833.55 | 40,137.28 | 244,639.42 | 654.17 | 1,745.83 |
| 五、利润总额(元) | -8,359,249.11 | -5,296,857.12 | -10,349,379.85 | 22,675,146.03 | 11,891,584.83 | 11,091,812.95 | 4,062,557.79 | 34,576,485.07 | 26,646,918.22 | 24,391,093.93 | 2,877,106.07 |
| 减：所得税费用(元) | -946,759.76 | -762,826.83 | -2,097,579.88 | 2,712,684.44 | 1,585,205.80 | -45,582.99 | -47,969.59 | 3,600,451.79 | 3,359,438.34 | 2,693,507.00 | -212,007.00 |
| 六、净利润(元) | -7,412,489.35 | -4,534,030.29 | -8,251,799.97 | 19,962,461.59 | 10,306,379.03 | 11,137,395.94 | 4,110,527.38 | 30,976,033.28 | 23,287,479.88 | 21,697,586.93 | 3,089,113.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,412,489.35 | -4,534,030.29 | -8,251,799.97 | 19,962,461.59 | 10,306,379.03 | 11,137,395.94 | 4,110,527.38 | 30,976,033.28 | 23,287,479.88 | 21,697,586.93 | 3,089,113.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,035,720.78 | -4,447,435.19 | -8,251,799.97 | 19,962,461.59 | 10,306,379.03 | 11,137,395.94 | 4,110,527.38 | 30,976,033.28 | 23,287,479.88 | 21,697,586.93 | 3,089,113.07 |
| 少数股东损益(元) | -376,768.57 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -8,796,754.97 | -5,508,689.74 | -8,808,482.40 | 19,247,399.14 | 10,291,350.00 | 10,918,245.86 | 3,897,300.00 | - | - | 15,147,700.00 | 2,690,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | -0.08 | 0.21 | 0.10 | 0.13 | 0.05 | 0.39 | 0.30 | 0.28 | 0.04 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | -0.08 | 0.21 | 0.10 | 0.13 | 0.05 | 0.39 | 0.30 | 0.28 | 0.04 |
| 八、其他综合收益(元) | 27,201.20 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 27,201.20 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -7,385,288.15 | -4,544,962.70 | -8,251,799.97 | 19,962,461.59 | 10,306,379.03 | 11,137,395.94 | 4,110,527.38 | 30,976,033.28 | 23,287,479.88 | 21,697,586.93 | 3,089,113.07 |
| 归属于母公司所有者的综合收益总额(元) | -7,008,519.58 | -4,458,367.60 | -8,251,799.97 | 19,962,461.59 | 10,306,379.03 | 11,137,395.94 | 4,110,527.38 | 30,976,033.28 | 23,287,479.88 | 21,697,586.93 | 3,089,113.07 |
| 归属于少数股东的综合收益总额(元) | -376,768.57 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-25 | 2023-05-25 | 2023-04-27 | 2023-10-25 | 2022-09-29 | 2023-05-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |